中商官网
研究报告
永星股份（839549）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 24420900.0000 | 3.28 | 3306300.0000 | 591.12 | 3278100.0000 | 585.22 | 3267600.0000 | 586.61 |
| 2023-12-31 | 41197600.0000 | -39.16 | -58678800.0000 | -1727.71 | -58982800.0000 | -2088.36 | -59046900.0000 | -2074.61 |
| 2024-12-31 | 58441400.0000 | 41.86 | 7025400.0000 | -111.97 | 6997300.0000 | -111.86 | 7008700.0000 | -111.87 |
| 2022-12-31 | 67720200.0000 | -63.98 | 3605000.0000 | -93.49 | 2966400.0000 | -94.59 | 2990300.0000 | -93.75 |
| 2023-06-30 | 23646100.0000 | -51.60 | 478400.0000 | -93.33 | 478400.0000 | -93.33 | 475900.0000 | -92.96 |
| 2022-06-30 | 48853100.0000 | -53.91 | 7176500.0000 | -80.57 | 7176500.0000 | -80.52 | 6757300.0000 | -78.46 |
| 2020-12-31 | 191000000.0000 | 52.80 | 70344600.0000 | 95.48 | 69074500.0000 | 93.50 | 59469300.0000 | 93.09 |
| 2021-12-31 | 188000000.0000 | -1.57 | 55371600.0000 | -21.29 | 54834500.0000 | -20.62 | 47836700.0000 | -19.56 |
| 2021-06-30 | 106000000.0000 | 26.20 | 36944000.0000 | 23.35 | 36844000.0000 | 22.66 | 31370700.0000 | 22.76 |
| 2019-06-30 | 53307900.0000 | 53.23 | 13151900.0000 | 232.51 | 13153900.0000 | 202.02 | 11235500.0000 | 196.71 |
| 2020-06-30 | 83995500.0000 | 57.57 | 29950200.0000 | 127.73 | 30038600.0000 | 128.36 | 25554900.0000 | 127.45 |
| 2019-12-31 | 125000000.0000 | 63.71 | 35985400.0000 | 189.28 | 35696700.0000 | 191.75 | 30798100.0000 | 185.59 |
| 2018-06-30 | 34789200.0000 | 56.57 | 3955300.0000 | -458.43 | 4355300.0000 | -1010.20 | 3786700.0000 | -997.32 |
| 2017-12-31 | 51037000.0000 | -24.83 | 1044700.0000 | -86.31 | 1820700.0000 | -78.42 | 1730500.0000 | -75.95 |
| 2018-12-31 | 76353900.0000 | 49.60 | 12439500.0000 | 1090.72 | 12235500.0000 | 572.02 | 10784200.0000 | 523.18 |
| 2016-12-31 | 67894000.0000 | 36.56 | 7630500.0000 | 14.18 | 8435800.0000 | 30.58 | 7194100.0000 | 50.51 |
| 2016-06-30 | 35496100.0000 | -- | 4192400.0000 | -- | 4687700.0000 | -- | 4058800.0000 | -- |
| 2017-06-30 | 22219400.0000 | -37.40 | -1103500.0000 | -126.32 | -478500.0000 | -110.21 | -422000.0000 | -110.40 |
| 2016-03-31 | 20994500.0000 | -- | 3261700.0000 | -- | 3276700.0000 | -- | 2439400.0000 | -- |
| 2015-12-31 | 49718100.0000 | 0.54 | 6682700.0000 | 20.75 | 6460400.0000 | 14.45 | 4779900.0000 | 14.17 |
| 2014-12-31 | 49450100.0000 | -- | 5534300.0000 | -- | 5644900.0000 | -- | 4186800.0000 | -- |
| 2025-06-30 | 34728200.0000 | 42.21 | 8478600.0000 | 156.44 | 8464300.0000 | 158.21 | 8501800.0000 | 160.18 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | 12.54 | 13.42 | 1.86 | 2.0400 | 0.4400 | 26.59 | 0.14 |
| 2023-12 | -145.16 | -143.17 | -33.14 | -31.5500 | 0.8200 | 85.31 | 0.23 |
| 2024-12 | 9.15 | 11.97 | 3.87 | 4.3100 | 1.0100 | 56.87 | 0.32 |
| 2022-12 | 4.58 | 4.38 | 1.23 | 1.4000 | 1.3100 | 37.58 | 0.28 |
| 2023-06 | -0.15 | 2.02 | 0.21 | 0.2000 | 0.5200 | 32.23 | 0.10 |
| 2022-06 | 14.17 | 14.69 | 2.99 | 3.1300 | 0.8900 | 27.99 | 0.20 |
| 2020-12 | 36.13 | 36.16 | 36.74 | 45.0900 | 2.9100 | 49.52 | 1.02 |
| 2021-12 | 28.19 | 29.17 | 21.67 | 26.3200 | 3.0600 | 49.45 | 0.74 |
| 2021-06 | 33.52 | 34.76 | 16.98 | 17.9200 | 1.5100 | 60.81 | 0.49 |
| 2019-06 | 24.67 | 24.68 | 13.64 | 14.2900 | 1.6100 | 18.09 | 0.55 |
| 2020-06 | 35.26 | 35.76 | 20.86 | 22.0900 | 1.3700 | 25.21 | 0.58 |
| 2019-12 | 28.52 | 28.56 | 30.77 | 35.0600 | 2.7200 | 35.50 | 1.08 |
| 2018-06 | 11.37 | 12.52 | 5.51 | 5.9100 | 1.4500 | -- | 0.44 |
| 2017-12 | 0.87 | 3.57 | 2.43 | 2.8200 | 2.1700 | 33.93 | 0.68 |
| 2018-12 | 15.77 | 16.02 | 14.10 | 15.9500 | 2.6800 | 23.12 | 0.88 |
| 2016-12 | 11.24 | 12.42 | 11.40 | 13.3500 | 3.9100 | 12.97 | 0.92 |
| 2016-06 | 11.81 | 13.21 | -- | 8.0000 | -- | -- | -- |
| 2017-06 | -4.97 | -2.15 | -0.67 | -0.7000 | 1.0100 | 20.42 | 0.31 |
| 2016-03 | 15.54 | 15.61 | 4.96 | 4.7500 | 1.9400 | 10.05 | 0.32 |
| 2015-12 | 13.44 | 12.99 | 9.54 | 10.1300 | 4.3200 | 7.28 | 0.73 |
| 2014-12 | 11.19 | 11.42 | 9.32 | 10.0400 | 4.7100 | 13.84 | 0.82 |
| 2025-06 | 23.50 | 24.37 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 7.99 | 92.05 | 5.6700 | 3.2100 |
| 2023-12 | 11.00 | 89.33 | 3.9800 | 2.1800 |
| 2024-12 | 8.36 | 91.71 | 5.8600 | 3.6200 |
| 2022-12 | 10.77 | 89.26 | 3.1800 | 1.8400 |
| 2023-06 | 7.02 | 93.13 | 4.5400 | 2.5700 |
| 2022-06 | 9.26 | 90.83 | 3.8700 | 2.2500 |
| 2020-12 | 14.55 | 85.64 | 4.7900 | 3.2800 |
| 2021-12 | 16.26 | 83.79 | 2.3800 | 1.3800 |
| 2021-06 | 17.04 | 82.95 | 2.7300 | 1.5200 |
| 2019-06 | 14.99 | 85.01 | 3.5300 | 1.9100 |
| 2020-06 | 11.68 | 88.19 | 5.9400 | 3.7600 |
| 2019-12 | 11.22 | 88.79 | 5.6700 | 2.9600 |
| 2018-06 | 16.43 | 83.57 | 2.5500 | 1.1000 |
| 2017-12 | 16.93 | 83.07 | 2.3600 | 0.7900 |
| 2018-12 | 15.88 | 84.12 | 2.9700 | 1.4300 |
| 2016-12 | 18.26 | 81.74 | 2.6400 | 1.1100 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 16.15 | 83.85 | 2.4800 | 0.6300 |
| 2016-03 | 26.79 | 73.21 | 1.6000 | 1.0700 |
| 2015-12 | 25.99 | 74.01 | 1.6700 | 1.0700 |
| 2014-12 | 25.98 | 74.02 | 1.4700 | 0.8800 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 21358300.0000 | 176100.0000 | 4420300.0000 | -97800.0000 |
| 2023-12 | 101000000.0000 | 557100.0000 | 13492400.0000 | -183400.0000 |
| 2024-12 | 53095600.0000 | 1125400.0000 | 12829000.0000 | 213800.0000 |
| 2022-12 | 64618300.0000 | 441600.0000 | 11520100.0000 | -447500.0000 |
| 2023-06 | 23681100.0000 | 252900.0000 | 3819700.0000 | -212900.0000 |
| 2022-06 | 41930800.0000 | 199900.0000 | 6674200.0000 | -236100.0000 |
| 2020-12 | 122000000.0000 | 1356400.0000 | 5422700.0000 | 1593500.0000 |
| 2021-12 | 135000000.0000 | 1128600.0000 | 7525200.0000 | 331200.0000 |
| 2021-06 | 70468300.0000 | 333800.0000 | 3958800.0000 | 46000.0000 |
| 2019-06 | 40156000.0000 | 1550900.0000 | 1919900.0000 | 4900.0000 |
| 2020-06 | 54378400.0000 | 974300.0000 | 3177500.0000 | -188900.0000 |
| 2019-12 | 89349900.0000 | 3091900.0000 | 6771500.0000 | -112500.0000 |
| 2018-06 | 30833900.0000 | 980300.0000 | 2546200.0000 | 342100.0000 |
| 2017-12 | 50592300.0000 | 1926800.0000 | 4670000.0000 | 563300.0000 |
| 2018-12 | 64314400.0000 | 2916500.0000 | 3714800.0000 | -248700.0000 |
| 2016-12 | 60263400.0000 | 2673400.0000 | 8681500.0000 | 89100.0000 |
| 2016-06 | 31303700.0000 | 1444000.0000 | 4596200.0000 | -421300.0000 |
| 2017-06 | 23322900.0000 | 965800.0000 | 3604700.0000 | 232000.0000 |
| 2016-03 | 17732800.0000 | 465000.0000 | 1917800.0000 | -92300.0000 |
| 2015-12 | 43035400.0000 | 1630300.0000 | 6198400.0000 | -489200.0000 |
| 2014-12 | 43915900.0000 | 1635500.0000 | 5378400.0000 | -18100.0000 |
| 2025-06 | 26566100.0000 | 291800.0000 | 4817800.0000 | 31000.0000 |